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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Business Acquisitions Aggregate Details

The aggregate details of the Company’s acquisition activity are as follows:

			Acquisitions Completed During
			Six Months Ended June 30,
			2024						2023
Number of acquisitions			1						1
Cash paid at closing			$	5,000					$	10,299
Net cash paid			$	5,000					$	10,299

Schedule of Non-Contingent Consideration Fair Value

The fair value of non-contingent consideration from acquisitions is included in the consolidated balance sheets as follows:

			June 30, 2024						December 31, 2023
Accruals and other current liabilities			$	2,571					$	3,576
Non-contingent consideration from acquisitions			$	2,571					$	3,576

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following summarizes the fair values of the assets acquired and liabilities assumed, as well as the weighted average useful lives assigned to acquired intangible assets at the respective date of each acquisition (including contingent consideration):

			Acquisitions Completed During
			Six Months Ended						Year Ended
			June 30, 2024						December 31, 2023
Consideration:
Cash paid at closing			$	5,000					$	26,287
Deferred, non-contingent consideration, net			—						525
Other			—						15
Total consideration			$	5,000					$	26,827
Assets acquired and liabilities assumed:
Cash			$	—					$	264
Accounts receivable and other current assets			635						1,742
Operating lease right-of-use assets			—						397
Deferred income taxes			—						2,151
Other assets			15						6
Software and technology (weighted average useful life of 3 years)			825						3,077
Customer relationships (weighted average useful life of 6 years)			—						3,900
Trademarks (weighted average useful life of 5 years)			—						1,000
Total identifiable assets acquired excluding goodwill			1,475						12,537
Accruals and other current liabilities			(694)						(624)
Deferred revenues			(1,537)						(4,623)
Operating lease liabilities			—						(397)
Total liabilities assumed			(2,231)						(5,644)
Net identifiable assets acquired excluding goodwill			(756)						6,893
Goodwill			5,756						19,934
Net assets acquired			$	5,000					$	26,827

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- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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